Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 08111706713

Total:$2,271.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 141 11/18/2008 Paid $81.83
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 11/18/2008 Paid $394.63
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 131 11/18/2008 Paid $543.76
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 151 11/18/2008 Paid $234.84
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 161 11/18/2008 Paid $625.61
PO 8200 08070914112 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 121 11/18/2008 Paid $391.24
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